Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PROJECT TRANSITIONS, INC |
| PAYMENT REQUEST | PRM 9100 18062023567 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9100 17110902682 | n/a | Family and Social Services | 131 | 06/22/2018 | Paid | $1,600.00 |
| DO 9100 18031508172 | n/a | Family and Social Services | 121 | 06/22/2018 | Paid | $32,259.54 |
| DO 9100 18042509739 | n/a | Family and Social Services | 111 | 06/22/2018 | Paid | $16,890.00 |